How To Fix COM_PARTNER000 - Inconsistent table status

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 000

• Message text: Inconsistent table status

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER000 - Inconsistent table status ?

  The SAP error message COM_PARTNER000 indicates that there is an inconsistency in the table status related to the communication partner data. This error typically arises in the context of the SAP Customer Relationship Management (CRM) or other modules where partner functions are defined.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Corruption: There may be corrupted entries in the database tables related to communication partners.
  Incomplete Data Migration: If data was migrated from another system or during an upgrade, some partner data may not have been transferred correctly.
  Custom Development: Custom programs or enhancements may have inadvertently altered the partner data in an inconsistent manner.
  Configuration Issues: Incorrect configuration settings in partner determination procedures can lead to inconsistencies.
  
  Solution:
  To resolve the COM_PARTNER000 error, you can follow these steps:
  
  
  Check the Database Tables: 
  
  Use transaction codes like SE11 or SE16 to inspect the relevant tables (e.g., BUT000, BUT020, etc.) for inconsistencies or missing entries.
  
  
  
  Run Consistency Checks:
  
  Use transaction code SICF to check for inconsistencies in the communication partner data.
  You can also use transaction CRMD_ORDER to check the order data for inconsistencies.
  
  
  
  Recreate or Update Partner Data:
  
  If you identify specific partners that are causing the issue, consider recreating or updating their data.
  Use transaction BP (Business Partner) to manage and correct partner data.
  
  
  
  Check Custom Code:
  
  If there are custom developments, review the code to ensure it is not causing the inconsistency. Debugging may be necessary.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE11 (Data Dictionary), SE16 (Data Browser), and CRMD_ORDER (CRM Order Management).
  SAP Documentation: Review SAP documentation related to partner functions and data management for best practices.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the inconsistency.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the COM_PARTNER000 error in your SAP system.